01 2016 WB SUMMARY DISTRIBUTION
02/11/2016 09:36 |NEW HANOVER COUNTY - LIVE |P 1
9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:01/01/2016 TO 01/31/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2015
WB1 W B PP TAX 485.42 .00 485.42 .00 .00 .00 .00 485.42
WB1L W B LATE LIST PEN .00 30.24 30.24 .00 .00 .00 .00 30.24
TOTALS FOR 2015 485.42 30.24 515.66 .00 .00 .00 .00 515.66
GROUP TYPE TOTAL 485.42 30.24 515.66 .00 .00 .00 .00 515.66
02/11/2016 09:36 |NEW HANOVER COUNTY - LIVE |P 2
9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: PAYMENTS DATE RANGE:01/01/2016 TO 01/31/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2013
WB1 W B MV TAX 12.91 .00 12.91 .00 2.57 2.57 .00 15.48
TOTALS FOR 2013 12.91 .00 12.91 .00 2.57 2.57 .00 15.48
YEAR 2014
WB1 W B RE TAX 218.01 .00 218.01 .00 2.30 2.30 .00 220.31
WB1 W B PP TAX 111.69 .00 111.69 .00 12.36 12.36 .00 124.05
WB1L W B LATE LIST PEN .00 11.14 11.14 .00 1.24 1.24 .00 12.38
TOTALS FOR 2014 329.70 11.14 340.84 .00 15.90 15.90 .00 356.74
YEAR 2015
WB1 W B RE TAX 889,785.08 .00 889,785.08 .00 953.09 953.09 .00 890,738.17
WB1 W B PP TAX 20,601.11 .00 20,601.11 .00 43.34 43.34 .00 20,644.45
WB1L W B LATE LIST PEN .00 577.71 577.71 .00 1.40 1.40 .00 579.11
TOTALS FOR 2015 910,386.19 577.71 910,963.90 .00 997.83 997.83 .00 911,961.73
GROUP TYPE TOTAL 910,728.80 588.85 911,317.65 .00 1,016.30 1,016.30 .00 912,333.95
02/11/2016 09:36 |NEW HANOVER COUNTY - LIVE |P 3
9811jashworth |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp
GROUP TYPE: WRITE-OFFS DATE RANGE:01/01/2016 TO 01/31/2016
CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________
YEAR 2012
WB1 W B RE TAX .07 .00 .07 .00 .00 .00 .00 .07
TOTALS FOR 2012 .07 .00 .07 .00 .00 .00 .00 .07
YEAR 2015
WB1 W B RE TAX .70 .00 .70 .00 .00 .00 .00 .70
WB1 W B PP TAX 1.85 .00 1.85 .00 .00 .00 .00 1.85
WB1L W B LATE LIST PEN .00 .05 .05 .00 .00 .00 .00 .05
TOTALS FOR 2015 2.55 .05 2.60 .00 .00 .00 .00 2.60
GROUP TYPE TOTAL 2.62 .05 2.67 .00 .00 .00 .00 2.67
** END OF REPORT - Generated by JEREMY ASHWORTH **